LBBIL_IT_REFPURORD - Billing Item: Reference Data Purchase Order
LBBIL_IT_REFPURORD - Billing Item: Reference Data Purchase Order
BAL_S_LOG - Application Log: Log header data
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BIL_NUMBER
CHAR
000010
Sales and Distribution Document Number
ITM_NUMBER
NUMC
000006
Item number of the SD document
PURCH_NO_C
CHAR
000035
Customer Reference
PO_ITM_NO
CHAR
000006
Item Number of the Underlying Purchase Order
PO_METHOD
CHAR
000004
Customer Purchase Order Type
PO_DAT
DATS
000008
Customer Reference Date
PO_ADD
CHAR
000004
Purchase order number supplement
REF_1
CHAR
000012
Your Reference
PURCH_NO_S
CHAR
000035
Ship-to Party's Customer Reference
PO_ITM_NO_S
CHAR
000006
Item Number of the Underlying Purchase Order
PO_METH_S
CHAR
000004
Ship-to Party Purchase Order Type
PO_DAT_S
DATS
000008
Ship-to Party's Customer Reference Date
REF_1_S
CHAR
000012
Ship-to Party Character
This documentation is copyright by SAP AG.
Length: 3677 Date: 20240420 Time: 132300 sap01-206 ( 13 ms )
